Type Of Transaction |
Expenditures
|
Activity Code |
63678577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,956 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SACHIN ENTERPRIZES |
104,006 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMTEERTA SO RAM NATH |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SATISH KUMAR |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Dhan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AJVESH SO NARVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SUKHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
JAY SINGH |
2,985 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VIRENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SURAJPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVNISH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RANVIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
M#47S RAMAN ENT UDHYOG |
135,527 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NEM SINGH |
7,085 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
FOOL SINGH SO RAMPRAKASH |
2,982 |